2025-2029 Capital Improvement Plan

City of Shakopee 15-YR Capital Improvement Plan (2025-2039) FINAL October 31, 2024

Large City

Project Number

(CIF) Capital

Grant Funding

Special

Assistance and

SPUC Sanitary Sewer Storm Drainage

Park

Park Asset

Building Internal Service Fund

Total Project

Project

Improvement Fund

Assessments

MSA Fund

(Watermain)

Fund

Fund

Development

Fund

Cost

NOTES

2039

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2039 Full Depth Pavement Reconstruction 2040 Full Depth Pavement Reconstruction Annual Pavement Reclamite

CIF-39-011 CIF-39-012 CIF-39-013 CIF-39-005 CIF-39-001 CIF-40-001

$300,000

$300,000

$0

$0

$0

$0

$0

$250,000 $145,000 $5,080,000 $300,000

$250,000 $145,000 $7,580,000 $300,000

$2,300,000

$60,000

$60,000

$80,000

Trunk Sewer Extensions 1 Ton Truck Replacement

Sewer-39-005 Sewer-39-XXX Storm-39-010 Storm-39-011 Storm-39-731 Storm-39-XXX

$225,000 $107,400

$225,000 $107,400 $200,000 $125,000 $13,400 $638,400 $105,000 $26,000 $125,000 $186,000 $63,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Sweeper

$200,000 $125,000 $13,400 $638,400

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-39-01 PA-39-02 PA-39-21 PA-39-31 PA-39-41

$105,000 $26,000 $125,000 $186,000 $63,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-39-001

$60,000

$60,000

$10,449,200

2039 Subtotal

$6,075,000

$2,300,000

$0

$60,000

$392,400

$1,056,800

$0

$505,000

$60,000

TOTALS

$113,908,490

$17,713,710

$28,604,200

$922,000 $17,802,300 $16,851,118 $17,757,000

$7,588,500

$25,902,000 $278,952,418

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